[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 1058
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32552 | 167.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 8508 | 70.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 27222 | 85.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 6838 | 82.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
| 9579 | 111.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 39040 | 101.82 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 26093 | 45.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 32609 | 94.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
| 7711 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 17953 | 45.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 32765 | 226.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-04-15 | 85 | 7 | 3 | Budget |
| 2290 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 37092 | 349.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 29474 | 30.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 23322 | 50.76 | 2024-02-13 | 85 | 1 | 11 | Actual |
| 10322 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 25735 | 170.00 | 2024-05-14 | 85 | 6 | 3 | Actual |
| 31336 | 127.57 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 33553 | 118.80 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 10382 | 108.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 8413 | 44.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 9266 | 157.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 17360 | 11.40 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 8556 | 58.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 980 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 3141 | 110.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 428 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 9346 | 131.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 12947 | 100.00 | 2023-04-15 | 85 | 3 | 6 | Budget |
| 36155 | 250.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 15181 | 132.90 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 29389 | 185.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 758 | 86.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 33054 | 222.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 6041 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 24266 | 187.45 | 2024-03-14 | 85 | 6 | 8 | Actual |
Generated 2025-06-14 12:10:37.833 UTC